Manager-Reporting COE
GurugramFull-time8–10 yrsPosted 4 days ago
Senior finance role at Jones Lang LaSalle Building Operations in Gurugram. Needs 8–10 years and an MBA or B.Com.
About the role
We are seeking a high-performing FP&A Manager to lead Reporting activities within the Global Center of Excellence (CoE). This role will drive standardized financial reporting, planning, and analytics while partnering with global stakeholders across business lines, corporate FP&A, and regional finance teams.
What you'll do
- Financial Planning, , Budgeting & Forecasting
- Lead and coordinate annual budgeting and periodic forecasting processes across functions/business lines
- Build robust financial models to support planning, resource allocation, and scenario analysis
- Monitor performance vs. plan, identify variances, and recommend corrective actions
- Support long-range planning aligned with strategic objectives
What you need
- Reporting
- FP&A
- Financial analysis
- Financial modelling
- Budgeting
- Power BI
Good to have
- Accounting
- Financial statements
- RPA
- LLMs
- Data visualisation
- ERP